Accounts Recievable Specialist at Hyva

Location: Poland - Krakow

Main Characteristic Of The Role

We are looking for a motivated and detail-oriented Credit and Collection Analyst to join our European Finance team.

Main Tasks And Responsibilities

• Manage the end-to-end collection process for assigned European customer accounts
• Monitor outstanding receivables and proactively follow up on overdue invoices via email or phone
• Evaluate customer credit worthiness and support the credit approval process in line with company policies
• Serve as a point of contact for our credit insurer
• Release sales orders in line with the company’s internal policies
• Maintain accurate records of all collection activities and update customer accounts in the system
• Collaborate with internal teams to resolve billing issues, payment disputes and other account discrepancies
• Provide regular reporting and analysis on aging balances, collection performance and credit risk
• Support month end activities, including reconciliation of accounts
• Contribute to process improvement initiatives

Key Requirements

• Bachelor’s degree in finance, accounting or a related field
• Prior experience (5 years) in Credit Control, Collections or Accounts Receivable, preferably in a multinational environment
• Strong understanding of credit risk principles and collection processes
• Excellent communication skills with ability to build strong relationships with customers and internal teams
• Strong Excel skills and experience with ERP systems
• Fluency in English (required), additional European languages are a strong plus

Diversity, Equity & Inclusion (DEI)

We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Other

Industry

Truck Transportation